Muster Roll No. : 957	Date From : 09/10/2023    Date To : 23/10/2023	Sanction No. : 3708007/2023-2024/204/AS    Sanction Date : 15/05/2023
Work Code : 3708007009/IC/GIS/108757	Work Name : Repair of Khul at Various Places yougma Tangole Phase 2nd (3708007009/IC/GIS/108757)

Measurement Book Detail

MB NO.  12        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mohd Hussain(Self) JK-08-007-009-001/110 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK KARGIL (MAIN) JAKA0KARGIL 3708007WL003204 Credited 02/11/2023   2 Shabir Hussain(Self) JK-08-007-009-001/111 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   3 Marziya Banoo(Wife) JK-08-007-009-001/109 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   4 Sakina Banoo(Wife) JK-08-007-009-001/116 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   5 Halima Banoo(Wife) JK-08-007-009-001/115 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   6 FATIMA BANOO JK-08-007-009-001/100 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   7 Khatija Banoo(Wife) JK-08-007-009-001/107 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   8 Sakina(Wife) JK-08-007-009-001/54 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   9 Sakina(Wife) JK-08-007-009-001/56 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK TSURU JAKA0TSUROO 3708007WL003204 Credited 02/11/2023   10 Mohd Ibrahim(Self) JK-08-007-009-001/112 ST TANGOLE P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK LALCHOWK KARGIL JAKA0KARLAL 3708007WL003204 Credited 02/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150